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451,189 lekë

Reparti Ushtarak Nr.2001 Durres (0707)KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE

Payment record

Executed31.05.2017
Registered30.05.2017
Invoice31210170312017
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 451,189
Amount451,189 lekë
Invoice descriptionLIK EN.EL FAT 43301877 / REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES